Form 990 for tax year 2022
Filed by DOMESTIC VIOLENCE SAFE OPTIONS SERVICES.
Totals
- Total revenue
- $114,597
- Total expenses
- $105,578
- Contributions and grants received
- $107,609
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,988
- Total assets, end of year
- $53,606
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $53,606
- Program services expenses (Part IX)
- $105,578
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$8,500
-
1e · Government grants (contributions)
$90,959
-
1f · All other contributions, gifts and grants
$8,150
-
11a · Other revenue: COURT FEE REIMBURSEMENT
total $6,988 · related or exempt $6,988
-
11e · Other revenue, total
$6,988
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,754 · program services $53,754
-
7 · Other salaries and wages
total $2,290 · program services $2,290
-
11b · Fees: legal
total $565 · program services $565
-
11c · Fees: accounting
total $506 · program services $506
-
11g · Fees: other
total $123 · program services $123
-
12 · Advertising and promotion
total $337 · program services $337
-
13 · Office expenses
total $32,244 · program services $32,244
-
16 · Occupancy
total $11,073 · program services $11,073
-
17 · Travel
total $521 · program services $521
-
23 · Insurance
total $2,402 · program services $2,402
-
24a · Other expenses: ADVERTISING
total $1,563 · program services $1,563
-
24b · Other expenses: ORGANIZATION DUES
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,753 · end of year $33,725
-
2 · Savings and temporary cash investments
end of year $481
-
3 · Pledges and grants receivable
end of year $18,119
-
8 · Inventories for sale or use
end of year $1,281
-
15 · Other assets
beginning of year $15,400
-
25 · Other liabilities
beginning of year $35
Mission and programs · 2022
Mission
AID VICTIMS OF DOMESTIC VIOLENCE/ASSUALT
-
THE DOMESTIC VIOLENCE SAFE OPTIONS SERVICE OFFERS CONFIDENTIAL SAFE HOUSING AND SUPPORT SERVICE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luann OuletteLUANN OULETTE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Kathy OlsonKATHY OLSON
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Nicole ManningNICOLE MANNING
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Sherri OulletteSHERRI OULLETTE
SECETARY
- Total calculated
- $0
- Hours/week
- 15
-
Allison WalshALLISON WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Deb NorrisDEB NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shelly ByeSHELLY BYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anita StephensonANITA STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer BeermannJENNIFER BEERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rhoda GanzelRHODA GANZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sandie SullivanSANDIE SULLIVAN
EXECUTIVE DIRECTOR/ADVOCATE
- Total calculated
- $0
- Hours/week
- 15
-
Randy SullivanRANDY SULLIVAN
BOOKKEEPER
- Total calculated
- $0
- Hours/week
- 15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301789349300915
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